H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 81-0002 SECTION 81 PAGE 0333
DEPARTMENT OF REVENUE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. LEGAL, POLICY & LEGISLATIVE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 500,976 500,976 500,976 500,976 500,976 500,976 500,976 500,976
4 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
5 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 515,976 515,976 515,976 515,976 515,976 515,976 515,976 515,976
7 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
8 OTHER OPERATING EXPENSES 55,625 55,625 65,625 65,625 65,625 65,625 65,625 65,625
________________________________________________________________________________________________
9 TOTAL LEGAL, POLICY &
10 LEGISLATIVE 571,601 571,601 581,601 581,601 581,601 581,601 581,601 581,601
11 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
12 ================================================================================================
13 TOTAL PROGRAMS AND SERVICES 50,353,893 34,807,850 47,722,977 31,713,115 47,722,977 31,713,115 48,400,504 32,390,642
14 (680.50) (662.50) (680.50) (662.50) (680.50) (662.50) (680.50) (662.50)
15 ================================================================================================
16 III. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 7,726,452 7,468,402 8,811,158 8,541,927 8,811,158 8,541,927 8,811,158 8,541,927
________________________________________________________________________________________________
19 TOTAL FRINGE BENEFITS 7,726,452 7,468,402 8,811,158 8,541,927 8,811,158 8,541,927 8,811,158 8,541,927
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 7,726,452 7,468,402 8,811,158 8,541,927 8,811,158 8,541,927 8,811,158 8,541,927
22 ================================================================================================
23 DEPARTMENT OF REVENUE
24
25 TOTAL FUNDS AVAILABLE 58,763,013 42,958,920 57,176,343 40,897,250 57,176,343 40,897,250 57,853,870 41,574,777
26 TOTAL AUTHORIZED FTE POSITIONS (692.50) (674.50) (692.50) (674.50) (692.50) (674.50) (692.50) (674.50)
27 ================================================================================================
SEC. 81-0001 SECTION 81 PAGE 0332
DEPARTMENT OF REVENUE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATIVE & PROGRAM
2 SUPPORT
3 PERSONAL SERVICE
4 DIRECTOR 132,056 132,056 132,056 132,056 132,056 132,056 132,056 132,056
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 313,496 313,496 313,496 313,496 313,496 313,496 313,496 313,496
7 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
8 UNCLASSIFIED POSITIONS 122,156 122,156 122,156 122,156 122,156 122,156 122,156 122,156
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES 40,000 40,000 25,000 25,000 25,000 25,000 25,000 25,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 607,708 607,708 592,708 592,708 592,708 592,708 592,708 592,708
12 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
13 OTHER OPERATING EXPENSES 74,960 74,960 49,500 49,500 49,500 49,500 49,500 49,500
14 ================================================================================================
15 TOTAL ADMINISTRATIVE AND
16 PROGRAM SUPPORT 682,668 682,668 642,208 642,208 642,208 642,208 642,208 642,208
17 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
18 ================================================================================================
19 II. PROGRAMS AND SERVICES
20 A. SUPPORT SERVICES
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 5,218,171 4,989,091 5,262,242 5,026,302 5,262,242 5,026,302 5,262,242 5,026,302
23 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00) (118.00) (114.00)
24 OTHER PERSONAL SERVICES 230,375 203,875 262,000 210,000 262,000 210,000 262,000 210,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 5,448,546 5,192,966 5,524,242 5,236,302 5,524,242 5,236,302 5,524,242 5,236,302
26 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00) (118.00) (114.00)
27 OTHER OPERATING EXPENSES 20,289,027 8,749,547 17,869,394 4,149,057 17,869,394 4,149,057 18,546,921 4,826,584
________________________________________________________________________________________________
28 TOTAL SUPPORT SERVICES 25,737,573 13,942,513 23,393,636 9,385,359 23,393,636 9,385,359 24,071,163 10,062,886
29 (118.00) (114.00) (118.00) (114.00) (118.00) (114.00) (118.00) (114.00)
30 ================================================================================================
31 B. REVENUE & REGULATORY
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 17,741,428 17,191,204 19,886,596 19,458,011 19,886,596 19,458,011 19,886,596 19,458,011
34 (550.50) (536.50) (550.50) (536.50) (550.50) (536.50) (550.50) (536.50)
35 OTHER PERSONAL SERVICES 1,987,000 1,500,000 1,135,612 685,612 1,135,612 685,612 1,135,612 685,612
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 19,728,428 18,691,204 21,022,208 20,143,623 21,022,208 20,143,623 21,022,208 20,143,623
37 (550.50) (536.50) (550.50) (536.50) (550.50) (536.50) (550.50) (536.50)
38 OTHER OPERATING EXPENSES 4,316,291 1,602,532 2,725,532 1,602,532 2,725,532 1,602,532 2,725,532 1,602,532
________________________________________________________________________________________________
39 TOTAL REVENUE & REGULATORY 24,044,719 20,293,736 23,747,740 21,746,155 23,747,740 21,746,155 23,747,740 21,746,155
40 (550.50) (536.50) (550.50) (536.50) (550.50) (536.50) (550.50) (536.50)
41 ================================================================================================
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Tuesday, June 23, 2009 at 11:08 A.M.